Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_090123APB_FTO_559927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWNATHPUR JH-07-003-009-119/1343
(KAILAN) 		3407003000NRG23Z090120231221562 09/01/2023 SATWANTI DEVI 3407003WL076669 SATWANTI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SATWANTI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-009-119/1399
(KAILAN) 		3407003000NRG23Z090120231221518 09/01/2023 ANITA DEVI 3407003WL076667 ANITA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-009-121/432
(KAILAN) 		3407003000NRG23Z090120231220942 09/01/2023 SHANTI DEVI 3407003WL076641 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-009-121/472
(KAILAN) 		3407003000NRG23Z090120231220945 09/01/2023 VIKASH BIYAR 3407003WL076641 VIKASH BIYAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 BIKASH BIYAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-009-121/57
(KAILAN) 		3407003000NRG23Z090120231220948 09/01/2023 USHA DEVI 3407003WL076641 USHA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 USHA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-016-144/1765
(PANDARIA) 		3407003000NRG23Z090120231221541 09/01/2023 SAKINA BIBI 3407003WL076668 SAKINA BIBI 00354 PUNB0265300 135 135 Processed 09/01/2023 S62432160 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-016-144/1838
(PANDARIA) 		3407003000NRG23Z090120231221544 09/01/2023 FULMNIYA DEVI 3407003WL076668 FULMNIYA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 FULMANIA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-016-144/1903
(PANDARIA) 		3407003000NRG23Z090120231221167 09/01/2023 JUBER ANSARI 3407003WL076654 JUBER ANSARI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 Juber Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
9 BHAWNATHPUR JH-07-003-016-144/35
(PANDARIA) 		3407003000NRG23Z090120231221168 09/01/2023 SANDESH PASWAN 3407003WL076654 SANDESH PASWAN 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MR SANDESH RAM STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-016-144/383
(PANDARIA) 		3407003000NRG23Z090120231221088 09/01/2023 BINOD DUBEY 3407003WL076649 BINOD DUBEY 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 BINOD DUBEY PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-016-144/44
(PANDARIA) 		3407003000NRG23Z090120231221545 09/01/2023 NAINA DEVI 3407003WL076668 NAINA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MINA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-016-144/446
(PANDARIA) 		3407003000NRG23Z090120231221546 09/01/2023 JAMIL BIBI 3407003WL076668 JAMIL BIBI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 JAMILA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-016-144/480
(PANDARIA) 		3407003000NRG23Z090120231221547 09/01/2023 SAIRUN BIBI 3407003WL076668 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-016-144/487
(PANDARIA) 		3407003000NRG23Z090120231221548 09/01/2023 ASIK ANSARI 3407003WL076668 ASIK ANSARI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 AASHIK HUSSAIN PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-016-144/522
(PANDARIA) 		3407003000NRG23Z090120231221171 09/01/2023 RAFIK ANSARI 3407003WL076654 RAFIK ANSARI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-016-144/522
(PANDARIA) 		3407003000NRG23Z090120231221172 09/01/2023 SAITUN BIBI 3407003WL076654 SAITUN BIBI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MOHAMMAD RAFIK ANSARI SO NANHU MIAYAN PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-016-144/532
(PANDARIA) 		3407003000NRG23Z090120231221174 09/01/2023 JAINAB BIBI 3407003WL076654 JAINAB BIBI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 JAIBUN BIBI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-016-144/532
(PANDARIA) 		3407003000NRG23Z090120231221173 09/01/2023 SABIR ALI 3407003WL076654 SABIR ALI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SABIR MIYAN SO KALAMUDIN MIYAN PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-016-146/1114
(PANDARIA) 		3407003000NRG23Z090120231221175 09/01/2023 SAJDA KHATUN 3407003WL076654 SAJDA KHATUN 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 KASIDA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAWNATHPUR JH-07-003-016-146/1123
(PANDARIA) 		3407003000NRG23Z090120231221185 09/01/2023 BABITA DEVI 3407003WL076655 BABITA DEVI 00354 PUNB0265300 135 135 Processed 09/01/2023 S62432160 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-016-149/104
(PANDARIA) 		3407003000NRG23Z090120231221186 09/01/2023 RAJESHWER MAHATO 3407003WL076655 RAJESHWER MAHATO 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 RAJESHWAR BIYAR PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-016-149/108
(PANDARIA) 		3407003000NRG23Z090120231220974 09/01/2023 HARINATH BIYAR 3407003WL076643 HARINATH BIYAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 HARINATH BIYAR PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-016-149/108
(PANDARIA) 		3407003000NRG23Z090120231220975 09/01/2023 RAM DULARI DEVI 3407003WL076643 RAM DULARI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-016-149/113
(PANDARIA) 		3407003000NRG23Z090120231221187 09/01/2023 LALAN PASWAN 3407003WL076655 LALAN PASWAN 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 LALAN PASWAN S/O KAMESHWAR RAM PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-016-149/113
(PANDARIA) 		3407003000NRG23Z090120231221188 09/01/2023 TETARI DEVI 3407003WL076655 TETARI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 TETRI DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-016-149/114
(PANDARIA) 		3407003000NRG23Z090120231221189 09/01/2023 HALAKANI DEVI 3407003WL076655 HALAKANI DEVI 00354 PUNB0265300 135 135 Processed 09/01/2023 S62432160 HALKANI DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-016-149/1518
(PANDARIA) 		3407003000NRG23Z090120231221142 09/01/2023 PRAWANTI DEVI 3407003WL076653 PRAWANTI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 PRAWANTI DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-016-149/1531
(PANDARIA) 		3407003000NRG23Z090120231221090 09/01/2023 NAROIYA DEVI 3407003WL076649 NAROIYA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 NAWARGIYA DEVI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-016-149/398
(PANDARIA) 		3407003000NRG23Z090120231221075 09/01/2023 SURYADEW PASWAN 3407003WL076648 SURYADEW PASWAN 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SURAYDEV PASWAN S/O JITU PASWAN PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-016-149/415
(PANDARIA) 		3407003000NRG23Z090120231221143 09/01/2023 RAMJI BIYAR 3407003WL076653 RAMJI BIYAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 RAMJI BIYAR SO LATE TIBAR BIYAR PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-016-149/419
(PANDARIA) 		3407003000NRG23Z090120231221190 09/01/2023 BHAROSHA PASWAN 3407003WL076655 BHAROSHA PASWAN 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 BHAROSHA RAM PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-016-149/420
(PANDARIA) 		3407003000NRG23Z090120231221108 09/01/2023 NAGA BIYAR 3407003WL076650 NAGA BIYAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 NAGA BIYAR PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-016-149/420
(PANDARIA) 		3407003000NRG23Z090120231221109 09/01/2023 SHANTI DEVI 3407003WL076650 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-016-149/689
(PANDARIA) 		3407003000NRG23Z090120231221076 09/01/2023 AMARJEET BIYAR 3407003WL076648 AMARJEET BIYAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 Mr. AMARJIT BIYAR VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-016-149/689
(PANDARIA) 		3407003000NRG23Z090120231221077 09/01/2023 LILAWATI DEVI 3407003WL076648 LILAWATI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 AMARJIT BIYAR AND LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-016-149/693
(PANDARIA) 		3407003000NRG23Z090120231221092 09/01/2023 RAJU DUBEY 3407003WL076649 RAJU DUBEY 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 RAVIKANT DUBEY SO BINOD DUBEY PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-016-149/705
(PANDARIA) 		3407003000NRG23Z090120231221079 09/01/2023 ANJU DEVI 3407003WL076648 ANJU DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SANJU DEVI WO UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-016-149/712
(PANDARIA) 		3407003000NRG23Z090120231220979 09/01/2023 LALO DEVI 3407003WL076643 LALO DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 LALO DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-016-149/712
(PANDARIA) 		3407003000NRG23Z090120231220978 09/01/2023 NARAD BIYAR 3407003WL076643 NARAD BIYAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 NAARAD BIAR PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-016-149/714
(PANDARIA) 		3407003000NRG23Z090120231221192 09/01/2023 BEYAR DEVI 3407003WL076655 BEYAR DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 BEYAR DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-016-149/714
(PANDARIA) 		3407003000NRG23Z090120231221191 09/01/2023 GYANI BIYAR 3407003WL076655 GYANI BIYAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 GYANI BIYAR SO LATE MOHIT BIYAR PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-016-149/715
(PANDARIA) 		3407003000NRG23Z090120231221193 09/01/2023 JAGDISH BIYAR 3407003WL076655 JAGDISH BIYAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 JAGDISH BIYAR PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-016-149/827
(PANDARIA) 		3407003000NRG23Z090120231220981 09/01/2023 KANTI DEVI 3407003WL076643 KANTI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 KANTI DEVI PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-016-149/88
(PANDARIA) 		3407003000NRG23Z090120231221110 09/01/2023 ANITA DEVI 3407003WL076650 ANITA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 ANITA DEVI WO SUBASH BIYAR PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-016-149/91
(PANDARIA) 		3407003000NRG23Z090120231221112 09/01/2023 MACHHRDI DEVI 3407003WL076650 MACHHRDI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MARCHHI DEVI PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-016-149/92
(PANDARIA) 		3407003000NRG23Z090120231221147 09/01/2023 CHAMPA DEVI 3407003WL076653 CHAMPA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
47 BHAWNATHPUR JH-07-003-016-149/92
(PANDARIA) 		3407003000NRG23Z090120231221146 09/01/2023 YASHODA DEVI 3407003WL076653 YASHODA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-016-149/920
(PANDARIA) 		3407003000NRG23Z090120231221149 09/01/2023 RAKESH BIYAAR 3407003WL076653 RAKESH BIYAAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 RAKESH BIYAR PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-016-149/920
(PANDARIA) 		3407003000NRG23Z090120231221148 09/01/2023 SURENDRA BIYAR 3407003WL076653 SURENDRA BIYAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-016-149/98
(PANDARIA) 		3407003000NRG23Z090120231221094 09/01/2023 HARIHAR MAHATO 3407003WL076649 HARIHAR MAHATO 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 HARIHAR BIYAR PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-016-149/98
(PANDARIA) 		3407003000NRG23Z090120231221095 09/01/2023 PHULAMAN DEVI 3407003WL076649 PHULAMAN DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 FULMANIYA DEVI PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-016-150/217
(PANDARIA) 		3407003000NRG23Z090120231221529 09/01/2023 KISHMATIYA DEVI 3407003WL076667 KISHMATIYA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-016-150/226
(PANDARIA) 		3407003000NRG23Z090120231221571 09/01/2023 PRAMILA DEVI 3407003WL076669 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8505 8505
54 BHAWNATHPUR JH-07-003-009-119/145
(KAILAN) 		3407003000NRG23Z090120231221520 09/01/2023 BIMLA DEVI 3407003WL076667 BIMLA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-009-119/157
(KAILAN) 		3407003000NRG23Z090120231221521 09/01/2023 KAMALA DEVI 3407003WL076667 KAMALA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-009-119/168
(KAILAN) 		3407003000NRG23Z090120231221522 09/01/2023 MINA DEVI 3407003WL076667 MINA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR MINA DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-009-119/170
(KAILAN) 		3407003000NRG23Z090120231221523 09/01/2023 SHYAMBIHARI YADAV 3407003WL076667 SHYAMBIHARI YADAV 00415 SBIN0002919 108 108 Processed 09/01/2023 S62432160 Mr. SHYAM BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-009-119/194
(KAILAN) 		3407003000NRG23Z090120231221524 09/01/2023 JAYNATH SINGH 3407003WL076667 JAYNATH SINGH 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR JAYNATH SINGH STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-009-119/199
(KAILAN) 		3407003000NRG23Z090120231221525 09/01/2023 BANSHIDHAR YADAV 3407003WL076667 BANSHIDHAR YADAV 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR BANSHIDHAR YADAV STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-009-119/202
(KAILAN) 		3407003000NRG23Z090120231221526 09/01/2023 UMESH YADAV 3407003WL076667 UMESH YADAV 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR UMESH YADAV STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-009-119/34
(KAILAN) 		3407003000NRG23Z090120231221563 09/01/2023 MANIJAR BHUIYAN 3407003WL076669 MANIJAR BHUIYAN 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR MANIJAR BHUIYAN STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-009-119/353
(KAILAN) 		3407003000NRG23Z090120231221564 09/01/2023 GULJARI SAH 3407003WL076669 GULJARI SAH 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR GULJARI SAV STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-009-119/353
(KAILAN) 		3407003000NRG23Z090120231221565 09/01/2023 SAKUNTI DEVI 3407003WL076669 SAKUNTI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-009-119/516
(KAILAN) 		3407003000NRG23Z090120231221566 09/01/2023 JUTUL YADAV 3407003WL076669 JUTUL YADAV 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR JUTUL YADAV STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-009-119/552
(KAILAN) 		3407003000NRG23Z090120231221567 09/01/2023 SIMA DEVI 3407003WL076669 SIMA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS SIMA DEVI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-009-119/890
(KAILAN) 		3407003000NRG23Z090120231221568 09/01/2023 SUNI DEVI 3407003WL076669 SUNI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS SUNI DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-009-121/466
(KAILAN) 		3407003000NRG23Z090120231220944 09/01/2023 PAPPU KUMAR YADAV 3407003WL076641 PAPPU KUMAR YADAV 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-009-121/475
(KAILAN) 		3407003000NRG23Z090120231220946 09/01/2023 RAJENDRA PRASD YADAV 3407003WL076641 RAJENDRA PRASD YADAV 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 RAJENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
69 BHAWNATHPUR JH-07-003-009-121/57
(KAILAN) 		3407003000NRG23Z090120231220947 09/01/2023 JAGIYA KUWAR 3407003WL076641 JAGIYA KUWAR 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 LAKHAN ORAON STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-009-121/72
(KAILAN) 		3407003000NRG23Z090120231220950 09/01/2023 CHANDRAWTI DEVI 3407003WL076641 CHANDRAWTI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 PALATU BIYAR STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-009-121/72
(KAILAN) 		3407003000NRG23Z090120231220949 09/01/2023 PALATU BIYAR 3407003WL076641 PALATU BIYAR 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 Mr. PALTU BIYAR VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-009-121/93
(KAILAN) 		3407003000NRG23Z090120231221132 09/01/2023 JITANI DEVI 3407003WL076652 JITANI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS JITANI DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-016-144/1610
(PANDARIA) 		3407003000NRG23Z090120231221540 09/01/2023 ASHOK PAL 3407003WL076668 ASHOK PAL 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR ASHOK PAL STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-016-144/1837
(PANDARIA) 		3407003000NRG23Z090120231221542 09/01/2023 SANDESH PAL 3407003WL076668 SANDESH PAL 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 SANDESH KUMAR PAL PUNJAB NATIONAL BANK(508568)
75 BHAWNATHPUR JH-07-003-016-144/511
(PANDARIA) 		3407003000NRG23Z090120231221170 09/01/2023 FATMA BIBI 3407003WL076654 FATMA BIBI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS FATMA BIBI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-016-144/511
(PANDARIA) 		3407003000NRG23Z090120231221169 09/01/2023 JASMUDIN ANSARI 3407003WL076654 JASMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR JASUMUDIN ANSARI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-016-149/103
(PANDARIA) 		3407003000NRG23Z090120231220973 09/01/2023 MITHU BIYAR 3407003WL076643 MITHU BIYAR 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR MITHU BIYAR STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-016-149/1083
(PANDARIA) 		3407003000NRG23Z090120231221106 09/01/2023 BINOD PASWAN 3407003WL076650 BINOD PASWAN 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 VINOD PASWAN PUNJAB NATIONAL BANK(508568)
79 BHAWNATHPUR JH-07-003-016-149/1083
(PANDARIA) 		3407003000NRG23Z090120231221105 09/01/2023 SUNITA DEVI 3407003WL076650 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
80 BHAWNATHPUR JH-07-003-016-149/1102
(PANDARIA) 		3407003000NRG23Z090120231221133 09/01/2023 AKASH KUMAR CHOUBEY 3407003WL076652 AKASH KUMAR CHOUBEY 00415 SBIN0002919 108 108 Processed 09/01/2023 S62432160 Mr. AKASH KUMAR CHOUBEY VANANCHAL GRAMIN BANK(607210)
81 BHAWNATHPUR JH-07-003-016-149/1490
(PANDARIA) 		3407003000NRG23Z090120231220976 09/01/2023 LALAN BIYAR 3407003WL076643 LALAN BIYAR 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR LALAN BIYAR STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-016-149/1490
(PANDARIA) 		3407003000NRG23Z090120231220977 09/01/2023 TARA DEVI 3407003WL076643 TARA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS TARA DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-016-149/1529
(PANDARIA) 		3407003000NRG23Z090120231221107 09/01/2023 INDAL KUMAR 3407003WL076650 INDAL KUMAR 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 Indal Kumar FINO PAYMENTS BANK LTD(608001)
84 BHAWNATHPUR JH-07-003-016-149/407
(PANDARIA) 		3407003000NRG23Z090120231221091 09/01/2023 SANTOSHI DEVI 3407003WL076649 SANTOSHI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-016-149/705
(PANDARIA) 		3407003000NRG23Z090120231221078 09/01/2023 UPENDRA BIYAR 3407003WL076648 UPENDRA BIYAR 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
86 BHAWNATHPUR JH-07-003-016-149/713
(PANDARIA) 		3407003000NRG23Z090120231221144 09/01/2023 GANGA BIYAR 3407003WL076653 GANGA BIYAR 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR GANGA BIYAR STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-016-149/713
(PANDARIA) 		3407003000NRG23Z090120231221145 09/01/2023 RAMBHA DEVI 3407003WL076653 RAMBHA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR RAMBHA DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-016-149/827
(PANDARIA) 		3407003000NRG23Z090120231220980 09/01/2023 AWADH KUMAR 3407003WL076643 AWADH KUMAR 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 AWADH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
89 BHAWNATHPUR JH-07-003-016-149/91
(PANDARIA) 		3407003000NRG23Z090120231221111 09/01/2023 SURESH RAM 3407003WL076650 SURESH RAM 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MISS SURESH PASWAN STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-016-149/91
(PANDARIA) 		3407003000NRG23Z090120231221113 09/01/2023 UPENDRA RAM 3407003WL076650 UPENDRA RAM 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR UPENDRA RAM STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-016-150/1056
(PANDARIA) 		3407003000NRG23Z090120231221527 09/01/2023 ANITA DEVI 3407003WL076667 ANITA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS ANITA DEVI STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-016-150/1448
(PANDARIA) 		3407003000NRG23Z090120231221528 09/01/2023 JAMUNI KUNWAR 3407003WL076667 JAMUNI KUNWAR 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS JAMUNI KUNWAR STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-016-150/226
(PANDARIA) 		3407003000NRG23Z090120231221570 09/01/2023 SURESH PD. YADAV 3407003WL076669 SURESH PD. YADAV 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR SURESH YADAV STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-016-150/243
(PANDARIA) 		3407003000NRG23Z090120231221572 09/01/2023 RANJITA DEVI 3407003WL076669 RANJITA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-016-150/254
(PANDARIA) 		3407003000NRG23Z090120231221573 09/01/2023 LILAWATI DEVI 3407003WL076669 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6696 6696
96 BHAWNATHPUR JH-07-003-009-119/892
(KAILAN) 		3407003000NRG23Z090120231221569 09/01/2023 SMITRI DEVI 3407003WL076669 SMITRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Miss. SAMITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 15363 15363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_090123APB_FTO_559927 Punjab National Bank PUNB0265300 SINGHITALI 8505
2 BHAWNATHPUR JH3407003016_090123APB_FTO_559927 State Bank of India SBIN0002919 BHAWNATHPUR 6696
3 BHAWNATHPUR JH3407003016_090123APB_FTO_559927 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162

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